9262 SILVER LIFE CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9262

TSE Standard

SILVER LIFE CO., LTD.

755

JPY

(+1.07%)

May 7, 3:30 pm JST

5.28

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2021	10,050	839	973	546	50.9	0	Sep 10, 2021	J-GAAP
Jul, 2022	11,215	561	709	401	37.3	0	Sep 13, 2022	J-GAAP
Jul, 2023	12,266	670	857	602	55.7	15	Sep 11, 2023	J-GAAP
Jul, 2024	13,555	768	965	668	61.6	15	Sep 12, 2024	J-GAAP
Jul, 2025 Guidance	14,500	850	1,030	700	64.4	16	Sep 12, 2024	J-GAAP
YoY	+7.0%	+10.7%	+6.7%	+4.8%	+4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 12, 2019	8,830	990	1,070	670	0*	J-GAAP
Results	Sep 11, 2020	8,832	934	1,086	678	0*	J-GAAP
Jul, 2021	Sep 11, 2020	Available in future release
	Jun 8, 2021
Results	Sep 10, 2021
Jul, 2022	Sep 10, 2021
Results	Sep 13, 2022
Jul, 2023	Sep 13, 2022
Results	Sep 11, 2023
Jul, 2024	Sep 11, 2023
Results	Sep 12, 2024
Jul, 2025	Sep 12, 2024	14,500	850	1,030	700	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2012	1,304	－	Available in future release
Jul, 2013	1,975	+51.5
Jul, 2014	2,698	+36.6
Jul, 2015	3,531	+30.9
Jul, 2016	4,151	+17.6
Jul, 2017	5,245	+26.4
Jul, 2018	6,547	+24.8
Jul, 2019	7,800	+19.1
Jul, 2020	8,832	+13.2
Jul, 2021	10,050	+13.8
Jul, 2022	11,215	+11.6
Jul, 2023	12,266	+9.4
Jul, 2024	13,555	+10.5
Jul, 2025 Guidance	14,500	+7.0	850	+10.7	1,030	+6.7	64.4	+4.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	12,266	670	5.46	10.73	6.54	1.33	55.7
Jul, 2024	13,555	768	5.67	10.83	6.87	1.39	61.6
Jul, 2025 Guidance	14,500	850	5.86	10.64	7.06	1.46	64.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,555	934	1,086	678	63.8
Fiscal Year	Jul, 2024	Jul, 2020	Jul, 2020	Jul, 2020	Jul, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	5,765	249	327	147	13.7	0	Sep 13, 2022	J-GAAP
Feb - Jul, 2023	6,251	253	350	285	26.4	15	Sep 11, 2023	J-GAAP
Feb - Jul, 2024	6,845	278	383	307	28.3	15	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	7,254	407	513	385	35.4	16	Mar 11, 2025	J-GAAP
YoY	+6.0%	+46.4%	+33.9%	+25.4%	+25.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2022	561	-261	1,209	-1,470	263	1,474	16.64	J-GAAP
Jul, 2023	670	264	1,201	-937	-230	1,507	15.76	J-GAAP
Jul, 2024	768	158	1,315	-1,157	-400	1,265	12.81	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	6,015	417	507	317	29.4	59.2	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	6,710	490	582	361	33.3	60.3	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	7,246	443	517	315	29.0	50.2	Mar 11, 2025	J-GAAP
YoY	+8.0%	-9.6%	-11.2%	-12.7%	-12.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	3,007	137	191	120	11.1	4.6	Jun 8, 2023	J-GAAP
May - Jul, 2023	3,244	116	159	165	15.3	3.6	Sep 11, 2023	J-GAAP
Aug - Oct, 2023	3,356	245	282	177	16.4	7.3	Dec 11, 2023	J-GAAP
Nov - Jan, 2023	3,354	245	300	184	17.0	7.3	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	3,348	177	240	145	13.4	5.3	Jun 10, 2024	J-GAAP
May - Jul, 2024	3,497	101	143	162	14.9	2.9	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	3,623	173	210	130	12.0	4.8	Dec 11, 2024	J-GAAP
Nov - Jan, 2024	3,623	270	307	185	17.1	7.5	Mar 11, 2025	J-GAAP
YoY	+8.0%	+10.2%	+2.3%	+0.5%	+0.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	2,221	+13.1	Available in future release
May - Jul, 2020	2,399	+17.3
Aug - Oct, 2020	2,454	+17.5
Nov - Jan, 2020	2,434	+14.6
Feb - Apr, 2021	2,516	+13.3
May - Jul, 2021	2,646	+10.3
Aug - Oct, 2021	2,683	+9.3
Nov - Jan, 2021	2,767	+13.7
Feb - Apr, 2022	2,818	+12.0
May - Jul, 2022	2,947	+11.4
Aug - Oct, 2022	3,015	+12.4
Nov - Jan, 2022	3,000	+8.4
Feb - Apr, 2023	3,007	+6.7
May - Jul, 2023	3,244	+10.1
Aug - Oct, 2023	3,356	+11.3
Nov - Jan, 2023	3,354	+11.8
Feb - Apr, 2024	3,348	+11.3
May - Jul, 2024	3,497	+7.8
Aug - Oct, 2024	3,623	+8.0
Nov - Jan, 2024	3,623	+8.0	270	+10.2	307	+2.3	17.1	+0.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,623	327	354	224	21.0
Fiscal Year	Oct, 2024	Oct, 2020	Oct, 2020	Oct, 2020	Oct, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	491.51	59.9	8,859	5,304	3,864	0.41	Sep 13, 2022	J-GAAP
Jul, 2023	545.65	61.9	9,562	5,916	4,466	0.33	Sep 11, 2023	J-GAAP
Jul, 2024	591.51	65.0	9,875	6,423	4,971	0.27	Sep 12, 2024	J-GAAP
Aug - Jan, 2024	ー	66.3	9,917	6,576	5,124	0.28	Mar 11, 2025	J-GAAP

SILVER LIFE CO., LTD.(9262) Financial Results